1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.458198   Contract reference ASDE-2020-00214   Contract description: SOLICITUD DE MONTAJE Y ALQUILER DE EQUIPOS   Type of Contract Services   Contract Start: 15/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0108   Request Title SOLICITUD DE MONTAJE Y ALQUILER DE EQUIPOS   Description SOLICITUD DE MONTAJE Y ALQUILER DE EQUIPOS   Business Operation SECRETARIA GENERAL   Reply Reference SOLICITUD DE MONTAJE Y ALQUILER DE EQUIPOS_EXT   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 160,000.00 188,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 EQUIPO DE SONIDO 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TECHO 92*45 1 UD 60,000 60,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA PARA CORO 24*12*3 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELÉCTRICA DE 65 KW 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ABANICOS INDUSTRIALES 4 UD 1,000 1,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA PARA MESA PRICIPAL 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ILUMINACIÓN DEL ACTO 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_15/7/2020_7_17 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 160,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf